130
THE NEW ZEALAND GAZETTE.

STATEME NT of Receipts and Payments on Account of the Dunedin Savings Bank during the Year
ending 31st December, 1876.

RECEIPTS.

1. To cash balance last year 7,235 11 8
2. " lodged by Depositors 27,511 15 0
3. " interest on Loans £3,356 1 0
   " on Bank Deposits 380 4 6
4. " Loans repaid 3,736 5 6
5. " Rents 2,458 0 0
6. " Assessment paid by tenant 139 2 0
7. " Insurance premium repaid 4 13 9
8. " Fine 11 7 0
   0 5 0
   £41,096 19 11

PAYMENTS.

1. Withdrawn by Depositors 30,984 17 2
2. Invested on mortgage 4,900 0 0
3. Charges 546 16 8
4. Insurance Premiums advanced 10 17 0
   Cash balance in Bank 4,654 9 1
   £41,096 19 11

We hereby certify that we have examined the above Statement of the Receipts and Payments of the
Dunedin Savings Bank, have compared the same with the books of the Bank, and that to the best of our
knowledge and belief it contains a true and correct account of all the transactions of the Bank.

Dunedin, 31st December, 1876.
WILLIAM H. REYNOLDS.
A. HILL JACK.

STATEMENT of Assets and Liabilities of the Dunedin Savings Bank, 31st December, 1876.

ASSETS.
Cash in Bank £ s. d.
Less outstanding cheques... 4,842 14 7
188 5 6
4,654 9 1
Interest to date 83 19 7
Land and Building 4,069 14 4
Loans on Mortgage 48,641 0 0
Interest on ditto 1,217 18 9
49,858 18 9
£58,667 1 9

LIABILITIES.
Due to Depositors £ s. d.
Suspense Account 48,860 13 1
1 10 0
48,862 3 1
Balance of assets in excess of liabilities 9,804 18 8
£58,667 1 9

Vouchers, securities, and Bank balances examined and compared, and the above Statement found
correct.

E. SMITH, Manager and Accountant.
Dunedin, 31st December, 1876.
WILLIAM H. REYNOLDS, } Trustees.
A. HILL JACK,

STATEME NT of the Affairs of the Tokatea Gold
Mining Company (Registered), for the half-
year ended 31st December, 1876, in accordance with
section 135 of "The Mining Companies Act, 1872."
Name of Company: The Tokatea Gold Mining Company
(Registered).
When formed, and date of registration: 30th September, 1869.
Where business is conducted, and name of Legal Manager:
Coromandel; William Horne.
Nominal capital: £100,000.
Amount of paid-up scrip given to shareholders: Nil.
Number of shares in which capital is divided: 20,000.
Number of shares taken: 20,000.
Amount of calls made: Nil.
Total amount of subscribed capital paid up: £80,000.
Number of shareholders at time of registration of Company: 15.
Amount of cash in hand £31 14s. 8d.
Whether in operation or not: In operation.
Total amount of dividends declared: £63,625.
Number of shares unallotted: None.

W. HORNE,
Manager.
1st January, 1877.
48

STATEME NT of the Affairs of the Black
Reef Gold Mining Company (Limited), for
the half-year ended 30th December, 1876, in accord-
ance with section 135 of "The Mining Companies
Act, 1872."
Name of Company: The Black Reef Gold Mining Company
(Limited).
When formed, and date of registration: 16th September, 1875;
18th October, 1875.
Where business is conducted, and name of Legal Manager:
John Hunter Harrison; Coromandel.
Nominal capital: £6,500.
Amount of paid-up scrip given to shareholders: £375.

Number of shares in which capital is divided : 6,500.
Number of shares taken : 6,375.
Amount of calls made: £750.
Total amount of subscribed capital paid up: £1,125.
Number of shareholders at time of registration of Company: 8.
Amount of cash in hand: Nil.
Whether in operation or not: In operation.
Total amount of dividends declared: Nil.
Number of shares unallotted: 125.

J. H. HARRISON,
Manager.
3rd January, 1877.
48

STATEMENT of the Affairs of the United Albion
Gold Mining Company (Limited), for the half-
year ended 31st December, 1876, in accordance with
section 135 of "The Mining Companies Act, 1872."
Name of Company: The United Albion Gold Mining Com-
pany (Limited).
When formed, and date of registration: 14th November, 1874;
30th December, 1874.
Where business is conducted, and name of Legal Manager:
Lyell, Province of Nelson; James Inglis.
Nominal capital: £28,000.
Amount of paid-up scrip given to shareholders: Nil.
Number of shares in which capital is divided: 28,000.
Number of shares taken: 12,250.
Amount of calls made: £1,528 12s. 11d.
Total amount of subscribed capital paid up: £1,528 12s. 11d.
Number of shareholders at time of registration of Company: 25.
Amount of cash in hand: £21 17s. 7d.
Whether in operation or not: Not in operation.
Total amount of dividends declared: Nil.
Number of shares unallotted: 15,750.

Lyell, 9th Jan., 1877.
54
JAMES INGLIS,
Manager.

By Authority: GEORGE DIDSBURY, Government Printer, Wellington.